Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOA SORTE All 138,295,306.00 382 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BOA SORTE Tirane 773,280 2023-12-06 2023-12-12 102610051172023 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per blerje boje, tonera per fotkpj 2023, up 519 dt 28.09.23, fo 3274/2 dt 28.09.23, pv njf nr.3274/5 dt.30.10.23, pv marrje ne dorezim nr.3274/6 dt.06.11.2023, ftsh nr.153/2023 dt.06.11.23, fh 26 dt 06.11.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 190,860 2023-12-06 2023-12-11 12610170972023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017097-Reparti 1040 2023 , lik ft bl mat pastrimi, up nr 3109/5 dt 15.11.2023, njoft fit dt 20.11.2023, ft nr 164/2023 dt 20.11.2023, fh dt 20.11.2023, pv md dt 20.11.2023
    Sp. Tropoje (1836) BOA SORTE Tropoje 89,520 2023-12-04 2023-12-05 26210130872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, material elektrike e hidraulike, up nr.117, date 09.11.2023, app date 13.11.2023, fatura nr.167/2023, date 16.10.2023, flete-hyrje nr.14, date 23.11.2023, procesverbal date 23.11.2023.
    Biblioteka kombetare (3535) BOA SORTE Tirane 46,680 2023-11-24 2023-12-01 29810120252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Bibloteka Kombetare,lik mater elektrike,urdh proknr 154 dt 14.11.2023,ftese oferte 14.11.2023,njof fit 15.11.2023,fat nr 166 dt 22.11.2023,fl hyr nr 32 dt 22.11.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BOA SORTE Tirane 120,000 2023-11-25 2023-12-01 39210051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U , lik ft shp mirmb obj ndert, up nr 5093/2 dt 10.11.2023, ft nr 158/202 dt 14.11.2023, reelac dt 09.11.2023, aktmarrj ne dorz dt 13.11.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 866,400 2023-11-24 2023-12-01 42810170892023 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2023 mat up 5.10.2023 ft of 5.10.2023 pv nj fit 16.10.2023 ft 143 dt 18.10.2023 fh 5/1 dt 18.10.2023
    Spitali Diber (0606) BOA SORTE Diber 694,680 2023-11-23 2023-11-30 35410130152023 Pjese kembimi, goma dhe bateri 2023 Spitali Diber blerje materiale elekrike up nr 34/4 dt 30.10.2023,kon nr34/4 dt 17.11.2023,,fat 56.56/1,56/2 fh nr 163 pv Md dt 20.11.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOA SORTE Korçe 154,680 2023-11-22 2023-11-23 37921220172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 NDERM SHERBIMEVE MBESHT.ARSIMIT KORCE, ENE KUZHINE URDHER PROKURIMI NR. 38 DT.03.10.2023,FTESE OFERTE DT.04.10.2023,NJOFTIM FIT.DT.13.10.2023,FAT.NR.144 DT.19.10.2023,F.H.NR.72,73,74,DT.19.10.2023,P.V.MARRJE NE DOREZ.DT.19.10.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOA SORTE Korçe 406,681 2023-11-22 2023-11-23 38021220172023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 NDERM SHERBIMEVE MBESHT.ARSIMIT KORCE, PERDE,GRILA URDHER PROKURIMI NR. 37 DT.03.10.2023,FTESE OFERTE DT.04.10.2023,NJOFTIM FIT.DT.10.10.2023,FAT.NR.145 DT.19.10.2023,F.H.NR.70 DT.19.10.2023,P.V.MARRJE NE DOREZ.DT.19.10.2023
    Bashkia Lushnje (0922) BOA SORTE Lushnje 34,846 2023-11-20 2023-11-22 77121290012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje,Pag.TVSH Bl.veg.muzi.Qend.Rin.LU,zbat.projekt.fin.huaj"Çliro potencialin e te rinjve LU",fat.nr.23,dt.23.3.23,f.h.nr.11/1,dt.23.3.23,pcv.mar.drz.dt.23.3.23,U.tran.dt.29.6.23,U.P.nr.13,dt.13.3.23,kls.prf.fi.dt.30.3.23
    Reparti Ushtarak Nr.4300 Tirane (3535) BOA SORTE Tirane 933,600 2023-11-17 2023-11-20 87810170512023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017051%reparti 4001,2023 materjale per fuksio e pajisjeve te zyrave up 18.10.23 ft of 18.10.23 nj fit 19.10.23 ft 147 dt 23.10.23 fh 11 dt 23.10.23
    Drejtoria Vendore e Policise Elbasan (0808) BOA SORTE Elbasan 44,160 2023-11-14 2023-11-15 43410160262023 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt.Vendore Policisë Elb Blerje bojra printerash UP nr 2733-b dt 10.10.2023 PV nr 2 dt 12.10.2023 Fat nr 142/2023 FH nr 31 dt 16.10.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) BOA SORTE Tirane 79,200 2023-11-10 2023-11-14 11210170972023 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti 1040 2023 shp materiale te stervitjes, pv em 16.10.23, ft nr 141, dt 16.10.23,fh 07, dt 16.10.23, pv 16.10.23
    Bashkia Kelcyre (1128) BOA SORTE Permet 56,400 2023-11-03 2023-11-06 40221540012023 Karburant dhe vaj BASHKIA KELCYRE BLERJE LUBRIFIKANTE FAT NR 150/2023 DT 30.10.2023 FH NR 28 DT 30.10.2023 U PROK NR 2326 DT 06.10.2023 FTES EOFERT NR 2349 DT 09.10.2023 NJOF FIT DT 13.10.2023 PROCES VERBAL MARJE DOREZIM DT 30.10.2023
    Bashkia Kelcyre (1128) BOA SORTE Permet 186,000 2023-11-03 2023-11-06 40121540012023 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE FURNIZIM VENDOSJE PJESE KEMBIMI FAT NR 151/2023 DT 30.10.2023 FH NR 29 DT 30.10.2023 U PROK NR 2325 DT 06.10.2023 FTES EOFERT NR 2350 DT 09.10.2023 NJOF FIT DT 12.10.2023 PROCES VERBAL MARJE DOREZIM DT 30.10.2023
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BOA SORTE Tirane 300,000 2023-11-02 2023-11-03 68110131482023 Materiale per funksionimin e pajisjeve te zyres 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 blerje tonera, UP 51 dt 26.05.2023, ft oferte 1248/6 dt 28.5.2023, nj fituesi dt 30.05.2023, fature nr.134/2023 dt 18.09.2023, FH nr.10 dt 18.09.2023
    Reparti Ushtarak nr.6670 Tirane (3535) BOA SORTE Tirane 299,190 2023-10-20 2023-10-24 37310171222023 Materiale per funksionimin e pajisjeve te zyres 1017122 reparti 6670,2023 mat up 21.9.23 ft of 22.9.23 ft 139 dt 2.10.2023 fh 2.10.2023
    Bashkia Polican (0232) BOA SORTE Skrapar 41,280 2023-10-13 2023-10-16 69221400012023a Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2140001 Blerje printeri MFP Advanced i ri UP nr 37 prot 2079 dt 01 08 2023 Fature nr 115 dt 14 08 2023 Flet hyrje nr 48 dt 14 08 2023 Bashkia Polican
    Nd-ja Sherbimeve Publike (0232) BOA SORTE Skrapar 730,800 2023-10-10 2023-10-11 15121390082023 Pjese kembimi, goma dhe bateri 2139008 Shpenzime per pjes kembimi goma bateri UP 09 dt 06 09 2023 fature nr 140 dt 04 10 2023 Flet hyrje nr 21 dt 04 10 2023 Ndermarja Sherbimeve Publike Skrapar
    Instituti i Riedukimit te te Miturve Kavaje (3513) BOA SORTE Kavaje 82,680 2023-09-20 2023-10-02 17010140992023 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE MIREMBAJTJE NDERTESE, FATURE NR 122/2023 DT 05.09.2023, UP NR 10 DT 25.08.2023, FH NR 15 DT 05.09.2023.